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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Burke, Alexandra Karen
    Individual (1 offspring)
    Officer
    icon of calendar 2018-03-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Bowe, John Stephen
    Born in May 1956
    Individual (1 offspring)
    Officer
    icon of calendar 2005-03-15 ~ now
    OF - Director → CIF 0
    Mr John Stephen Bowe
    Born in May 1956
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-03-11 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Burke, Alexandra Pamela
    Retail Manager
    Individual
    Officer
    icon of calendar 2005-03-15 ~ 2009-06-22
    OF - Secretary → CIF 0
  • 2
    icon of addressRuskin Chambers, 191 Corporation Street, Birmingham, West Midlands
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    1 GBP2024-12-31
    Officer
    2005-03-11 ~ 2005-03-15
    PE - Secretary → CIF 0
  • 3
    icon of addressRuskin Chambers, 191 Corporation Street, Birmingham, West Midlands
    Corporate
    Officer
    2005-03-11 ~ 2005-03-15
    PE - Director → CIF 0
parent relation
Company in focus

ANNACLIFFE LTD

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Intangible Assets
20,000 GBP2024-06-30
40,000 GBP2023-06-30
Property, Plant & Equipment
3,290,284 GBP2024-06-30
2,345,257 GBP2023-06-30
Investment Property
1,264,300 GBP2024-06-30
1,538,364 GBP2023-06-30
Fixed Assets
4,574,584 GBP2024-06-30
3,923,621 GBP2023-06-30
Debtors
990,160 GBP2024-06-30
658,016 GBP2023-06-30
Cash at bank and in hand
38,950 GBP2024-06-30
215,931 GBP2023-06-30
Current Assets
1,029,110 GBP2024-06-30
873,947 GBP2023-06-30
Net Current Assets/Liabilities
520,755 GBP2024-06-30
435,568 GBP2023-06-30
Total Assets Less Current Liabilities
5,095,339 GBP2024-06-30
4,359,189 GBP2023-06-30
Net Assets/Liabilities
2,136,712 GBP2024-06-30
1,339,745 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Revaluation reserve
602,082 GBP2024-06-30
112,404 GBP2023-06-30
Retained earnings (accumulated losses)
1,534,628 GBP2024-06-30
1,227,339 GBP2023-06-30
Equity
2,136,712 GBP2024-06-30
1,339,745 GBP2023-06-30
Average Number of Employees
652023-07-01 ~ 2024-06-30
652022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
380,000 GBP2024-06-30
360,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
20,000 GBP2024-06-30
40,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,694,340 GBP2024-06-30
1,041,435 GBP2023-06-30
Improvements to leasehold property
1,832,556 GBP2024-06-30
1,624,808 GBP2023-06-30
Plant and equipment
136,372 GBP2024-06-30
136,372 GBP2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
652,905 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
141,682 GBP2023-06-30
Improvements to leasehold property
276,896 GBP2024-06-30
240,245 GBP2023-06-30
Plant and equipment
110,221 GBP2024-06-30
96,738 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
36,651 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
13,483 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
1,694,340 GBP2024-06-30
899,753 GBP2023-06-30
Improvements to leasehold property
1,555,660 GBP2024-06-30
1,384,563 GBP2023-06-30
Plant and equipment
26,151 GBP2024-06-30
39,634 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
422,045 GBP2024-06-30
420,863 GBP2023-06-30
Computers
17,524 GBP2024-06-30
17,344 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,102,837 GBP2024-06-30
3,240,822 GBP2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
652,905 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
408,300 GBP2024-06-30
400,091 GBP2023-06-30
Computers
17,136 GBP2024-06-30
16,809 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
812,553 GBP2024-06-30
895,565 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,209 GBP2023-07-01 ~ 2024-06-30
Computers
327 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,670 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
13,745 GBP2024-06-30
20,772 GBP2023-06-30
Computers
388 GBP2024-06-30
535 GBP2023-06-30
Investment Property - Fair Value Model
1,264,300 GBP2024-06-30
1,538,364 GBP2023-06-30
Disposals of Investment Property - Fair Value Model
-274,064 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
Current
279,635 GBP2024-06-30
96,405 GBP2023-06-30
Other Debtors
Current
28,737 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
167,255 GBP2024-06-30
137,202 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
990,160 GBP2024-06-30
658,016 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
103,826 GBP2024-06-30
70,000 GBP2023-06-30
Other Remaining Borrowings
Current
5,275 GBP2024-06-30
23,050 GBP2023-06-30
Corporation Tax Payable
Current
293,453 GBP2024-06-30
250,910 GBP2023-06-30
Other Taxation & Social Security Payable
Current
22,568 GBP2024-06-30
15,118 GBP2023-06-30
Other Creditors
Current
22,156 GBP2024-06-30
22,685 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
59,735 GBP2024-06-30
55,703 GBP2023-06-30
Bank Borrowings
Secured
2,829,326 GBP2024-06-30
3,074,281 GBP2023-06-30
  • ANNACLIFFE LTD
    Info
    Registered number 05389083
    icon of addressGrove House 2nd Floor, 774 -780 Wilmslow Road Didsbury, Manchester M20 2DR
    PRIVATE LIMITED COMPANY incorporated on 2005-03-11 (20 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.